S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
1
|
JH3401007021_220823APB_FTO_467170
|
3401007000NRG24220820230930645
|
5809393153
|
22/08/2023
|
MS SANGITA DEVI
|
MS SANGITA DEVI
|
3401007WL052997
|
00354
|
PUNB0776700
|
456
|
22/09/2023
|
Account closed
|
2
|
JH3401007021_250723APB_FTO_377234
|
3401007000NRG24250720230766157
|
4007094828
|
25/07/2023
|
MS SANGITA DEVI
|
MS SANGITA DEVI
|
3401007WL042748
|
00354
|
PUNB0776700
|
456
|
29/07/2023
|
Account closed
|
3
|
JH3401007021_220823APB_FTO_467188
|
3401007000NRG24Z220820230930647
|
S60384266
|
22/08/2023
|
MS SANGITA DEVI
|
MS SANGITA DEVI
|
3401007WL052997
|
00354
|
PUNB0776700
|
54
|
23/08/2023
|
Account Closed
|
4
|
JH3401007021_250723APB_FTO_377247
|
3401007000NRG24Z250720230766159
|
S51166812
|
25/07/2023
|
MS SANGITA DEVI
|
MS SANGITA DEVI
|
3401007WL042748
|
00354
|
PUNB0776700
|
54
|
29/07/2023
|
Account Closed
|
5
|
JH3401007021_080823APB_FTO_418431
|
3401007021NRG24070820230851393
|
5792709267
|
08/08/2023
|
MS SANGITA DEVI
|
MS SANGITA DEVI
|
3401007021WL047783
|
00354
|
PUNB0776700
|
456
|
21/09/2023
|
Account closed
|
6
|
JH3401007021_090723APB_FTO_326031
|
3401007021NRG24090720230640133
|
3413979574
|
09/07/2023
|
MS SANGITA DEVI
|
MS SANGITA DEVI
|
3401007021WL034984
|
00354
|
PUNB0776700
|
456
|
14/07/2023
|
Account closed
|
7
|
JH3401007021_140623APB_FTO_236745
|
3401007021NRG24140620230453478
|
5778402066
|
14/06/2023
|
MS SANGITA DEVI
|
MS SANGITA DEVI
|
3401007021WL024877
|
00354
|
PUNB0776700
|
912
|
21/09/2023
|
Account closed
|
8
|
JH3401007021_140823APB_FTO_439994
|
3401007021NRG24140820230886482
|
5807855797
|
14/08/2023
|
MS SANGITA DEVI
|
MS SANGITA DEVI
|
3401007021WL050193
|
00354
|
PUNB0776700
|
456
|
22/09/2023
|
Account closed
|
9
|
JH3401007021_160723APB_FTO_350215
|
3401007021NRG24160720230696089
|
3604309770
|
16/07/2023
|
MS SANGITA DEVI
|
MS SANGITA DEVI
|
3401007021WL038375
|
00354
|
PUNB0776700
|
684
|
20/07/2023
|
Account closed
|
10
|
JH3401007021_210623APB_FTO_261209
|
3401007021NRG24210620230503112
|
2806323667
|
21/06/2023
|
MS SANGITA DEVI
|
MS SANGITA DEVI
|
3401007021WL027403
|
00354
|
PUNB0776700
|
912
|
28/06/2023
|
Account closed
|
11
|
JH3401007021_240723APB_FTO_373042
|
3401007021NRG24230720230745525
|
3955586399
|
24/07/2023
|
MS SANGITA DEVI
|
MS SANGITA DEVI
|
3401007021WL041377
|
00354
|
PUNB0776700
|
684
|
28/07/2023
|
Account closed
|
12
|
JH3401007021_010723APB_FTO_297351
|
3401007021NRG24280620230562869
|
3284488203
|
01/07/2023
|
MS SANGITA DEVI
|
MS SANGITA DEVI
|
3401007021WL030656
|
00354
|
PUNB0776700
|
912
|
10/07/2023
|
Account closed
|
13
|
JH3401007021_010723APB_FTO_297351
|
3401007021NRG24300620230571688
|
3284488202
|
01/07/2023
|
MS SANGITA DEVI
|
MS SANGITA DEVI
|
3401007021WL031098
|
00354
|
PUNB0776700
|
456
|
10/07/2023
|
Account closed
|
14
|
JH3401007021_010623APB_FTO_189935
|
3401007021NRG24310520230329269
|
2268840900
|
01/06/2023
|
MS SANGITA DEVI
|
MS SANGITA DEVI
|
3401007021WL017969
|
00354
|
PUNB0776700
|
456
|
07/06/2023
|
Account closed
|
15
|
JH3401007021_080823APB_FTO_418436
|
3401007021NRG24Z070820230851395
|
S75418058
|
08/08/2023
|
MS SANGITA DEVI
|
MS SANGITA DEVI
|
3401007021WL047783
|
00354
|
PUNB0776700
|
54
|
09/08/2023
|
Account Closed
|
16
|
JH3401007021_090723APB_FTO_326033
|
3401007021NRG24Z090720230640135
|
S84696894
|
09/07/2023
|
MS SANGITA DEVI
|
MS SANGITA DEVI
|
3401007021WL034984
|
00354
|
PUNB0776700
|
54
|
10/07/2023
|
Account Closed
|
17
|
JH3401007021_140623APB_FTO_236748
|
3401007021NRG24Z140620230453480
|
S20413719
|
14/06/2023
|
MS SANGITA DEVI
|
MS SANGITA DEVI
|
3401007021WL024877
|
00354
|
PUNB0776700
|
108
|
22/07/2023
|
Account Closed
|
18
|
JH3401007021_140823APB_FTO_439997
|
3401007021NRG24Z140820230886484
|
S96793082
|
14/08/2023
|
MS SANGITA DEVI
|
MS SANGITA DEVI
|
3401007021WL050193
|
00354
|
PUNB0776700
|
54
|
15/08/2023
|
Account Closed
|
19
|
JH3401007021_160723APB_FTO_350217
|
3401007021NRG24Z160720230696091
|
S24917329
|
16/07/2023
|
MS SANGITA DEVI
|
MS SANGITA DEVI
|
3401007021WL038375
|
00354
|
PUNB0776700
|
81
|
17/07/2023
|
Account Closed
|
20
|
JH3401007021_210623APB_FTO_261217
|
3401007021NRG24Z210620230503114
|
S26375311
|
21/06/2023
|
MS SANGITA DEVI
|
MS SANGITA DEVI
|
3401007021WL027403
|
00354
|
PUNB0776700
|
108
|
02/07/2023
|
Account Closed
|
21
|
JH3401007021_240723APB_FTO_373049
|
3401007021NRG24Z230720230745527
|
S70605987
|
24/07/2023
|
MS SANGITA DEVI
|
MS SANGITA DEVI
|
3401007021WL041377
|
00354
|
PUNB0776700
|
81
|
25/07/2023
|
Account Closed
|
22
|
JH3401007021_010723APB_FTO_297354
|
3401007021NRG24Z280620230562871
|
S26375311
|
01/07/2023
|
MS SANGITA DEVI
|
MS SANGITA DEVI
|
3401007021WL030656
|
00354
|
PUNB0776700
|
108
|
02/07/2023
|
Account Closed
|
23
|
JH3401007021_010723APB_FTO_297354
|
3401007021NRG24Z300620230571690
|
S26375311
|
01/07/2023
|
MS SANGITA DEVI
|
MS SANGITA DEVI
|
3401007021WL031098
|
00354
|
PUNB0776700
|
54
|
02/07/2023
|
Account Closed
|
24
|
JH3401007021_010623APB_FTO_189938
|
3401007021NRG24Z310520230329271
|
S62141595
|
01/06/2023
|
MS SANGITA DEVI
|
MS SANGITA DEVI
|
3401007021WL017969
|
00354
|
PUNB0776700
|
54
|
02/06/2023
|
Account Closed
|